The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mr Barry Johnson
    Born in March 1959
    Individual (11 offsprings)
    Person with significant control
    2016-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Karen Michelle
    Director born in July 1961
    Individual (8 offsprings)
    Officer
    2012-11-13 ~ now
    OF - Director → CIF 0
    Mrs Karen Michelle Johnson
    Born in July 1961
    Individual (8 offsprings)
    Person with significant control
    2016-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Johnson, Amelia Kara
    Managing Director born in June 1991
    Individual (11 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 4
    15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Alfreton, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    77,500 GBP2023-12-31
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Johnson, Barry
    Director born in March 1959
    Individual (11 offsprings)
    Officer
    2012-11-13 ~ 2024-10-29
    OF - Director → CIF 0
parent relation
Company in focus

THE WHITE HART AT MOORWOOD MOOR LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
497,340 GBP2023-12-31
186,579 GBP2022-12-31
Debtors
668,511 GBP2023-12-31
848,126 GBP2022-12-31
Cash at bank and in hand
67,907 GBP2023-12-31
124,893 GBP2022-12-31
Current Assets
741,418 GBP2023-12-31
978,019 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-571,786 GBP2023-12-31
-544,980 GBP2022-12-31
Net Current Assets/Liabilities
169,632 GBP2023-12-31
433,039 GBP2022-12-31
Total Assets Less Current Liabilities
666,972 GBP2023-12-31
619,618 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-150,074 GBP2023-12-31
-50,089 GBP2022-12-31
Net Assets/Liabilities
516,898 GBP2023-12-31
554,894 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
516,798 GBP2023-12-31
554,794 GBP2022-12-31
Equity
516,898 GBP2023-12-31
554,894 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
491,042 GBP2023-12-31
405,103 GBP2022-12-31
Motor vehicles
432,750 GBP2023-12-31
110,120 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
923,792 GBP2023-12-31
515,223 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,279 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-59,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-62,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
329,091 GBP2023-12-31
279,816 GBP2022-12-31
Motor vehicles
97,361 GBP2023-12-31
48,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,452 GBP2023-12-31
328,644 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49,275 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
75,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-26,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
161,951 GBP2023-12-31
125,287 GBP2022-12-31
Motor vehicles
335,389 GBP2023-12-31
61,292 GBP2022-12-31
Other Debtors
Current
652,939 GBP2023-12-31
827,969 GBP2022-12-31
Prepayments/Accrued Income
Current
15,572 GBP2023-12-31
20,157 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
668,511 GBP2023-12-31
848,126 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
69,254 GBP2023-12-31
14,021 GBP2022-12-31
Trade Creditors/Trade Payables
Current
93,333 GBP2023-12-31
91,007 GBP2022-12-31
Corporation Tax Payable
Current
1,632 GBP2023-12-31
13,211 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,488 GBP2023-12-31
82,962 GBP2022-12-31
Other Creditors
Current
251,964 GBP2023-12-31
194,839 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
89,115 GBP2023-12-31
148,940 GBP2022-12-31
Creditors
Current
571,786 GBP2023-12-31
544,980 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
150,074 GBP2023-12-31
50,089 GBP2022-12-31
  • THE WHITE HART AT MOORWOOD MOOR LIMITED
    Info
    Registered number 08291565
    C/o David Ashley Construction Limited 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire
    Private Limited Company incorporated on 2012-11-13 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.